a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
To handle accounts payable and receivable To ensure accuracy of invoices. Process staff claims. Process petty cash claims. Maintain a proper filing system.
Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.
**ROLE AND RESPONSIBILITIES**: As an accounts payable assistant, you'll be asked to perform accounting and clerical tasks for the maintenance and processing of
We are hiring a meticulous General & Accounts Clerk to join our passionate team at Permata Maju Transportaion in Selangor. Growing your career as a Full Time
**Responsibilities**: - Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges -
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
a)Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business dealing with SPROTIZZA SDN
**Requirements**: - Independent with persuasive interpersonal skills and results-driven. - Exhibit strong negotiation and problem solving skills. - Computer
Responsibilities: - Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts. -
Routine clerical work and filing - Data entry tasks for accounting data including accounts payable, billing, and receivables. - Running reports - Ad-hoc tasks
* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner. - Required to do scanning of
Job scope: - Assists in accounts payable, accounts receivable and operations. - Basic Accounting, bookkeeping and data entry. - Providing accounting record and
**_Duties and responsibilities included but not limited to: _** 1. Assemble, review and verify invoices and check requests 2. Set invoices up for payment 3.
Manage all accounting transactions. - Prepare budget forecasts. - Publish financial statements in time. - Handle monthly, quarterly and annual closings. -
List-ID: 97204518Today 10:25 **Job Description**: - To manage general admin tasks and purchasing of stationery usage. - Attending to phone calls. - To handle